i got issue in stock transfer from order to order, actually order to order link is there than i got problem,
anybody help to me.
Account assignment cannot be carried out because of different origin no.
Message no. V1134
The sales document to which you want to refer is based on sales document 40000 and item 000030. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
This entry is not allowed.
Enter the document and the item number of the preceding sales document.